Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/03/2017 | OWN/2016-17/R/22 | Direct Receipts | 45,900 | 07/03/2017 | OWN/2016-17/P/41 | Expenditures | 7,000 | |||||||
17/03/2017 | OWN/2016-17/R/21 | Direct Receipts | 900 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/23 | Direct Receipts | 13,280 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/6 | Direct Receipts | 2,508 | Expenditures | ||||||||||
25/03/2017 | MGNREGA/2016-17/R/6 | Direct Receipts | 158 | Expenditures | ||||||||||
25/03/2017 | NRDWSP/2016-17/R/5 | Direct Receipts | 1,773 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/24 | Direct Receipts | 1,472 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/7 | Direct Receipts | 229 | Expenditures | ||||||||||
25/03/2017 | SAS/2016-17/R/5 | Direct Receipts | 2,837 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:12:18 AM. |